• Votes

    4

    Change the review item to a hyperlink to access the catalog details

    Reviewers are asking to see more details while in a review. One of the requests is to change the review item and the user name to hyperlinks that will open up a new ...

  • Votes

    4

    Alert Pop-up Window for Removal Actions

    When a Reviewer selects Remove, add a pop-up window that asks if the user is sure that Removal is their choice. Additionally, we want to be able to customize the text in ...

  • Votes

    4

    Review Items, sort by Action when Decisions made but not submitted

    On the Review Items page, would like to be able to sort by Action so that decisions that have been made, but not yet submitted, can appear together on the Review page and ...

  • Votes

    4

    Import and Export SoD policies from/to a csv file

    It is very common to have a SoD policies in a csv file before the customer acquires a solution to keep them so it would be great if it would be possible to import SoD ...

  • Votes

    4

    Scope reports so that Report Administrators only see data for the unit ...

    On an enterprise scale, we need more granular way for reports to be scoped to report administrators. For example, as a finance employee (report admin) the reports I run ...

  • Votes

    4

    Group Review Items by Comment

    A customer misses the option to look at commented review items first. This can happen in a 2 phase review or after the reviewer has changed. It would help to be able to ...

  • Votes

    3

    Composite authorization - combining permission and data set views

    In many ERP and CRM systems the authority model is made by a combination of a general permission eg. read, write, delete etc. and the data set or data view for which the ...

  • Votes

    3

    Application Meta Data Collector

    It would be nice to have a Meta data collector for every application. A common thing for over customers is to have a database of all of the applications information ...

  • Votes

    3

    Explicit handling of nested groups

    For at least one of our configurations, we'd like the ability to review groups along side with user in the list of review items. That is, if a group has other groups ...

  • Votes

    3

    central admin page for all configuration

    SSPR like configuration for OSP / Identity Application SSPR, and Identity Governance. Where a bootstrap admin can access the configuration until it is ready to be ...

  • Planned

    3

    Request Access, allow a form for request

    Currently when you request access there is a simple text box. Would be helpful if there was an ability to a specific message. Add some simple fields for them to fill ...

  • Votes

    3

    Access removal policy

    An Access Removal Policy can be used when a customer would like to have different policies for requesting and removing access. An example is, that for a certain access, ...

  • Votes

    3

    Importing and exporting Access Request Policy definitions

    Almost everything in Identity Governance can be imported and exported in json format. One thing which is still missing in import/export are Access Request Policy ...

  • Votes

    3

    Business Role Mining

    Large environments (tested with 80.000 users and > 200.000 permissions) require that mining can be started for smaller portions of data. Tech Role Mining already provides ...

  • Votes

    3

    Require application owner review of application permission changes ...

    Business role permission changes should be coordinated with application owners, both to ensure that the business role owner is using the correct application permission ...

  • Votes

    3

    Filter on reviews based on previous stage answer.

    Working with multistage reviews the need for filtering last stage of a review on the previous stage decision. Showing for example only the items with remove decisions on ...

  • Votes

    3

    Allow fully expanded view of Administration subtabs

    When Configuring Administration tab settings (eg., Authorization Assignments, General Settings, Account Controls, etc.), give admins a way to expand all sections ...

  • Votes

    3

    Protect C-Level Employees with "nrfProxy" style stand-in

    Enable Review Designers to protect C-Level folks (or any specific user by name, role, or title substring) to avoid getting any review items, using a proxy construct like ...

  • Planned

    3

    Review definition can initiate a query onto the IG application ...

    Review definition can initiate a SQL select onto the IG application database to obtain a Review Set For a User or Account Review - the Review Set may be obtained live at ...

  • Votes

    3

    Keep Completed Review List Expanded after individual Completed Review ...

    After selecting a Completed Review to view from the Reviews List, there is no way to return back to the list with the Completed Reviews list still expanded. Create a way ...